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Proforma Invoice
Customer Name :- Rajendra Balami
Customer Address :- Kathmandu
Contact No. :- 9840286431
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.972
Proforma No. :-
Proforma Date :- 2025-11-13
Vehicle No. :- Ba.Pra.06.001.JA.0300
Vin No. :- LVPA5B4B3RAA10221
Vehicle Brand :- DFSK
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Wiring Charge | 1.00 | 442.47 | 442.47 | |
| 2 | wheel alignment | 1.00 | 442.47 | 442.47 |
| Grand Total Amount | 884.94 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 115.04 |
| Grand Total Amount | 999.98 |
Payment in words :- Nine Hundred Ninety Nine Only
Received By :- ____________________
For- Crossways Autovilla
Accounts Department
Note :- Proforma Invoice is raised as per request of customer and holds no legal rights for legal claims.